discrepancies and update tracker reports. Process journals (monthly, quarterly and yearly entries). Reconcile
discrepancies and update tracker reports.
Reconciliations. Processing Monthly & Year End Journals. Issuing Order Numbers. Creating, Editing &
processing*
transport/Maintenance). Preparing and processing journal entries where necessary. Fulfilling monthly and
transport/Maintenance). Preparing and processing journal entries where necessary. Fulfilling monthly and
compensation for various clients. Initiate and effect journal entries including relevant calculations and presentation
Protection of Personal Information Act, Act 4 of 2013 (“POPIA”).